Page 321 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
E-Verify (On-line I-9 verification) $0 $0 $0 $0 $250 N/A
ADVERTISING $0 $54 $200 $0 $75 -62.5%
Legal Advertisement for Benefit $0 $0 $0 $0 $75 N/A
Request for Proposals
TRAVEL EXPENSE $58 $54 $4,566 $0 $1,600 -65%
Texas Municipal HR Association $0 $0 $0 $0 $600 N/A
Conference - Ft. Worth, TX
Ultimate Kronos Group Annual $0 $0 $0 $0 $1,000 N/A
Conference - Las Vegas, NV
DUES $564 $464 $870 $700 $1,043 19.9%
State and Local Government Benefits $0 $0 $0 $200 $0 0%
Association (SALGBA)
Texas Chapter Public Risk Mgmt. $0 $0 $0 $75 $245 N/A
Assoc. Membership
Society of Human Resource Mgmt. $0 $0 $0 $275 $598 N/A
(SHRM)
Texas Municipal Human Resource $0 $0 $0 $150 $200 N/A
Assoc. (TMHRA)
SCHOOLS $759 $1,828 $5,540 $0 $2,375 -57.1%
Texas Municipal HR Association $0 $0 $0 $0 $700 N/A
Conference - Ft. Worth, TX
Ultimate Kronos Group Annual $0 $0 $0 $0 $1,675 N/A
Conference - Las Vegas, NV
SUBSCRIPTIONS $1,907 $2,145 $2,645 $2,900 $2,622 -0.9%
Job Postings on Governmentjobs.com
thru Neogov $0 $0 $0 $2,256 $2,122 N/A
Strategic Govt Resources Job Posting $0 $0 $0 $500 $500 N/A
Subscription
Grammarly Subscription $0 $0 $0 $144 $0 0%
TUITION REIMBURSEMENT $0 $750 $0 $0 $0 0%
SPECIAL EVENTS $9,992 $9,198 $10,200 $10,200 $11,695 14.7%
DFW Ice Cream Truck $0 $0 $0 $1,050 $1,100 N/A
Christmas Party $0 $0 $0 $220 $220 N/A
Kona Ice Truck $0 $0 $0 $750 $750 N/A
EE Appreciation Lunch $0 $0 $0 $4,000 $4,000 N/A
Other Employee Events $0 $0 $0 $4,180 $0 0%
Halloween Party $0 $0 $0 $0 $575 N/A
Chili Cook-Off $0 $0 $0 $0 $2,550 N/A
Valentine Treat $0 $0 $0 $0 $600 N/A
EE Appreciation Breakfast $0 $0 $0 $0 $1,900 N/A

Total Contractual Services: $126,370 $112,912 $196,515 $191,800 $167,304 -14.9%

Supplies
OFFICE $2,230 $647 $2,288 $1,000 $1,450 -36.6%
City Badge ID Cards $0 $0 $0 $0 $40 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 321